Senior Technology Risk Analyst (IT Audit) - remote

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Posted Sep 30, 2026

Remote · US Full Time

$69.5K – $144.2K/yr

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Overview

The organization is seeking a Senior Technology Risk Analyst to execute technology-focused internal audit and risk advisory engagements. This role supports proactive technology risk management, including SOX compliance testing, system implementation reviews, technology and data risk assessments, and operational audits.

The position includes serving as a subject matter expert in auditing IT General Controls (ITGCs), IT Automated Controls (ITACs), and key reports across ERP platforms and other enterprise applications. The Senior Technology Risk Analyst applies internal audit principles and practices aligned with AICPA and PCAOB guidance/standards to assess control design and test operating effectiveness, and to provide clear, concise reporting to stakeholders.

Responsibilities

Participate in audit planning by understanding business processes, identifying technology risks, and developing risk-based audit procedures.
Perform process walkthroughs, control evaluations, and testing to assess the design and operating effectiveness of technology controls.
Test IT General Controls (ITGCs), automated controls, and key reports across enterprise applications and technology infrastructure to support SOX 404 compliance.
Support technology advisory and consulting engagements related to system implementations, process changes, and technology initiatives.
Prepare high-quality audit workpapers and documentation aligned with internal audit methodology, professional standards, and department policies.
Analyze audit evidence, identify control gaps and process improvement opportunities, and document audit observations clearly.
Partner with management to develop remediation action plans, monitor progress, and validate resolution of identified control deficiencies.
Review SOC 1 and SOC 2 reports for third-party service providers and assess their impact on the organization’s overall control environment.

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Requirements

Bachelor’s degree in information systems, computer science, accounting, finance, or a related field.
Minimum 2 years of professional experience in public accounting, internal audit, or management consulting.
Experience testing ITGCs across enterprise applications, infrastructure, and cloud environments.
SAP S/4 audit experience.
Experience supporting business process audit teams in testing automated controls, key reports, and other IT-dependent controls.
Strong understanding of internal audit principles, methodologies, and professional standards.

Preferred Qualifications

Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications.
MedTech or other regulated-industry experience.